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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,800
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_71
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
AMA ZP KUSHINAGAR
₹13,800
10 Feb 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 10-Feb-2025 12:07 PM Tender Title: 71 BADGAO ME DINESH VERMA KE GHAR SE PURANE NALI KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_71
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:71 BADGAO ME DINESH VERMA KE GHAR SE PURANE NALI KE TARAF BHUMIGAT NALI NIRMAN KARYA
Contract No: 1009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vindhyavasini singh (GSTN-NA) BID ID -4873720 690000.00 -0.05 689655.00 Six Lakh Eighty Nine Thousand Six Hundred and Fifty Five
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4874870 690000.00 0.10 690690.00 Six Lakh Ninty Thousand Six Hundred and Ninty
3.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4869356 690000.00 -0.10 689310.00 Six Lakh Eighty Nine Thousand Three Hundred and Ten
Lowest Amount Quoted BY: ABHAY KUMAR MISHRA(689310.00)
BOQ Summary Details Tender Title: 71 BADGAO ME DINESH VERMA KE GHAR SE PURANE NALI KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR MISHRA (BID ID -4869356) 689310.00 L1
2 Vindhyavasini singh (BID ID -4873720) 689655.00 L2
3 MAHAKAL ENTERPRISES (BID ID -4874870) 690690.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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